Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600118F1550 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $407.5K | 2018-09-19 | 2019-04-01 | 334111 | IT HARDWARE IN SUPPORT OF JOINT STAFF J7 |
| DOCYA133512NC0162 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $407.3K | 2012-03-23 | 2012-05-10 | 541519 | DELL HARDWARE FOR SERVERS |
| HS002111F0003 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $407.18K | 2010-10-20 | 2010-11-19 | 541519 | HP BLADESERVER FOR DMDC FAILOVER/DISASTER RECOVERY SITE. |
| HC102814F0050 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $406.61K | 2014-01-14 | 2014-02-13 | 541519 | GVS IP VIDEO DEPLOYMENT |
| GST0308DS8068 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $406.36K | 2008-04-24 | 2008-07-31 | 541519 | SECURE WEB FINGERPRINT TRANSMISSION (SWFT) |
| INE15PD00104 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $406.32K | 2015-07-13 | 2015-08-12 | 541519 | FY 2015 TECH REFRESH - BUY NUMBER 2 |
| DOCYA132312NC0345 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $405.99K | 2012-08-23 | 2012-09-30 | 334111 | WINDOWS SOFTWARE LICENSES |
| 80TECH25F0009 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $405.62K | 2025-08-22 | 2025-09-22 | 334111 | CALL ORDER #9 - DELL QUMULO STORAGE NODES |
| N6523617F0735 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $404.6K | 2017-09-13 | 2017-10-14 | 334111 | SO35-64 |
| HC102810F2326 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $404.37K | 2010-05-05 | 2010-05-19 | 541519 | NETWORK EQUIPMENT |
| 140G0119F0536 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $404.23K | 2019-10-01 | 2019-11-30 | 541519 | PROCUREMENT OF SERVERS |
| 140G0118F0304 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $403.83K | 2018-05-14 | 2018-06-15 | 541519 | DSB026 STORAGE TRAYS/SOFTWARE WARRANTY |
| 15F06721F0002196 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | $403.37K | 2021-08-26 | 2021-09-27 | 541519 | DELL LAPTOP |
| GST0010AJ0054 | COUNTERTRADE PRODUCTS, INC. | General Services Administration | $403.13K | 2010-05-03 | 2011-01-18 | 541519 | THIS ACTION AWARDS AWARDS DELIVERY ORDER (DO) GST0010AJ0054 TO COUNTERTRADE PRODUCTS, INC FOR INFORMATION TECHNOLOGY (IT) EQUIPMENT FOR THE DEPARTMENT OF DEFENSE CYBER CRIME CENTER. |
| 0424 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $403.1K | 2016-02-23 | 2016-07-18 | 335999 | 4870-G511 |
| 140L0623F0042 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $402.84K | 2023-03-13 | 2023-06-01 | 334111 | FY23 JANUARY DELL CONSOLIDATED LAPTOP BUY |
| 123A9420F0093 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $402.73K | 2020-06-14 | 2024-08-28 | 541519 | LOADRUNNER ANNUAL MAINTENANCE |
| 5T04 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $402.67K | 2014-08-28 | 2014-09-27 | 334210 | IPAD AIR AND EQUIPMENT |
| 0516 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $402.43K | 2016-09-27 | 2016-11-26 | 335999 | FOI-4541-T-ST |
| 80GSFC19F0115 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $402.28K | 2019-09-18 | 2019-10-18 | 541519 | NEW BEOWULF CLUSTER TO REPLACE EXISTING OUT-DATED CLUSTER |
| H9224019F0509 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $402.04K | 2019-09-27 | 2019-11-08 | 334111 | 210X CISCO INTEGRATED SERVICE ROUTERS |
| N6523618F0717 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $401.87K | 2018-07-17 | 2019-01-15 | 334220 | P/N: CMS-00458 |
| HC106414F0053 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $401.58K | 2014-09-24 | 2014-10-31 | 541519 | CABLE ANALYZER |
| HHSN27500006 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $401.03K | 2017-09-20 | 2025-04-30 | 541519 | COUNTERTRADE PRODUCTS INC:1109765 [17-014288] |
| DEDT0011907 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | $400.87K | 2016-08-17 | 2016-09-16 | 334111 | UPGRADE CURRENT CISCO FIREWALLS, IPS AND REPORTING STRUCTURE AND DISTRIBUTION SWITCHES |